Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D031511 |
$3,248,000.00
|
$2,648,000.00 |
10/01/2007 | 09/30/2017 | HIGHWAY TRAILWAYS BUS SERVICE | Grant | 01/18/2012 |
Department of Transportation | C005719 |
$1,908,444.00
|
$1,908,444.00 |
01/01/2016 | 12/31/2020 | STATE ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 09/28/2017 |
Department of Transportation | C003743 |
$33,865,342.92
|
$33,570,388.98 |
04/01/2007 | 12/31/2013 | INTERCITY BUS MASS TRANSPORTATION JOINT SERVICE | Grant | 07/03/2007 |
Department of Transportation | D035857 |
$550,000.00
|
$550,000.00 |
10/01/2017 | 09/30/2019 | COMMUTER BUS SERVICE BETWEEN KINGSTON AND WEST 41 STREET PORT AUTHORITY BUS TERMINAL | Grant | 02/16/2018 |
Department of Transportation | C003860 |
$1,575,000.00
|
$1,467,418.49 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING SECTION 5311 | Grant | 11/03/2009 |
Department of Transportation | C005710 |
$41,789,000.00
|
$40,079,050.65 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
Department of Transportation | C004103 |
$4,039,091.00
|
$3,395,086.00 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/06/2019 |
Department of Transportation | C040133 |
$1,800,000.00
|
$1,800,000.00 |
10/01/2019 | 12/31/2022 | Commuter Bus Service Between Kingston and West 41st Street Port Authority Bus Terminal | Grant | 06/02/2020 |
Department of Transportation | C003933 |
$4,236,500.00
|
$4,236,500.00 |
01/01/2011 | 12/31/2014 | RURAL URBAN PUBLIC TRANSPORTATION 17000GE006 SECTION 5311 OPERATING ASSISTANCE | Grant | 03/16/2012 |
Department of Transportation | C005744 |
$45,020,000.00
|
$10,041,544.34 |
01/01/2023 | 12/31/2027 | Intercity bus passenger service | Grant | 07/03/2023 |
Department of Transportation | C040738 |
$1,150,000.00
|
$11,943.75 |
01/01/2023 | 12/31/2024 | Commuter Bus Service | Grant | 03/22/2023 |
Department of Transportation | T004148 |
$10,322,310.00
|
$8,318,889.00 |
01/20/2020 | 12/31/2023 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
Department of Transportation | C005654 |
$28,696,921.96
|
$28,496,921.92 |
01/01/2014 | 12/31/2017 | INTERCITY BUS PASSENGER SERVIC | Grant | 08/07/2014 |